Contract 26314159

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026, under contract TXMAS-25-45002. The contract encompasses the procurement of two Grainger items classified under NIGP Code 45000. The first line item is valued at $614.83, while the second line item carries no charge, resulting in a total contract value of approximately $614.83. Both items were scheduled for delivery on July 29, 2026, with zero days advance receipt order notification required. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and issued to Grainger for delivery to a United States address.

The City of San Antonio and the State of Texas are exempt from federal excise taxes and state and city sales taxes on this procurement under Texas Tax Code Section 151.309(4). As an offline sale purchase order, this acquisition represents a transactional procurement rather than an ongoing contractual relationship. The specific products or materials comprising the Grainger items are not detailed in the available documentation; however, the procurement falls within the standard supplies and materials category based on the NIGP classification. Billing for the order is directed to the City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283.